• Manager , Travel & Expense

    ITT (Seneca Falls, NY)
    …aerospace and defense, general industrial, medical, and energy markets. **Position Summary** The ** Manager , Global Travel & Expense ** is responsible for ... role will partner closely with our TMC and corporate card provider. The Manager , Global Travel & Expense will lead our T&E team through day-to-day… more
    ITT (04/19/25)
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  • Travel and Expense Analyst

    Chewy (Plantation, FL)
    …FL! This role offers an exciting opportunity to work collaboratively with the Travel Manager , Treasury, and Accounts Payable teams to oversee corporate card ... We at Chewy are seeking a motivated and detail-oriented ** Travel & Expense Analyst** to join our T&E Team located in Plantation,… more
    Chewy (04/22/25)
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  • Travel & Expense Coordinator

    Neuberger Berman (New York, NY)
    **Summary:** We are seeking a detail-oriented and organized Expense Management Specialist to join our sales organization team. In this role, you will be responsible ... for submitting, managing, and tracking expense reports to ensure accurate financial documentation and timely reimbursements. The ideal candidate will have strong… more
    Neuberger Berman (04/04/25)
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  • Contractor Expense Specialist

    TEKsystems (Hanover, MD)
    …following up with field partners on a regular basis and escalating issues to Expense manager when needed. + Responsible for gathering the necessary data to ... and field office employees. The CES also manages prepaid travel expenses to mitigate risk and ensure reimbursement. **Responsibilities**...assist the Expense Manager with account specific decisions. +… more
    TEKsystems (04/23/25)
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  • Director ( Expense Payments & Accounts…

    City of New York (New York, NY)
    …Avenue, LIC, NY 11101 Only DDC candidates who are permanent in the Administrative Manager title or those who are reachable on the DDC promotional list (exam #1552) ... Accounts Payable Unit, the candidate will oversee the Personal Expense Unit as well as the Accounts Payable Unit....a Standard Operating Procedure (SOP) for all payment and travel requests including local and non-local travel .… more
    City of New York (02/12/25)
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  • Travel Manager , Corporate…

    Netflix (Los Angeles, CA)
    …relationships. This person will appreciate the need to create global consistency for our travel and expense related services but also ensure UCAN regional and ... environment and embrace the nuances of Netflix culture and how it applies to Travel and Expense . This role will report into the Director of Travel based in… more
    Netflix (04/29/25)
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  • Senior Manager Supply Chain Maintenance…

    CVS Health (Providence, RI)
    …and compliance among all associates. **Required Qualifications** This position will include travel up to 50%, and include routine expense management and ... and every day. **Position Summary** The Supply Chain Senior Maintenance Service Manager is responsible for the oversight of multiple Maintenance Service Teams that… more
    CVS Health (04/18/25)
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  • Finance and Pricing Manager (Glazer's…

    Southern Glazer's Wine and Spirits (Coconut Grove, FL)
    …the business units + Producing thorough, accurate and timely budget and expense management reports for the organization + Provide ongoing reporting and insight ... on trade spend trends + Review innovation forecasts and launch supports for accuracy and effectiveness + Manage supplier funds, the rate per case modeling, accrual process + Oversee and evaluate the activities of the finance staff, and provide guidance for… more
    Southern Glazer's Wine and Spirits (04/17/25)
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  • T&E Global Analyst

    Dentsply Sirona (York, PA)
    …-by helping improve oral health worldwide. The T&E Global Analyst supports the Global Travel and Expense (T&E) Manager with evaluation and configuration of ... working with Concur resources when necessary + Other responsibilities as assigned ** Travel & Expense Analysis** + Identify process improvement opportunities… more
    Dentsply Sirona (04/09/25)
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  • Travel Specialist OCONUS (Senior)

    Amentum (Fort Belvoir, VA)
    …searches as requested by clients, maintaining logs on travel approvals, travel modifications, travel expense reconciliation, and preparing periodic and ... and management.** **Work with finance and accounting department to ensure that travel arrangements remain within budget; assist with expense reports… more
    Amentum (03/04/25)
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